| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $533,734,000 | $111,869,000 | -$4,648,000 | -4% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $538,382,000 | $100,812,000 | -$17,525,000 | -15% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $555,907,000 | $141,133,000 | +$15,599,000 | +12% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $540,308,000 | $179,920,000 | +$233,022,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY | |
| Q3 2024 | $307,286,000 | $116,517,000 | -$69,517,000 | -37% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $376,803,000 | $118,337,000 | -$110,015,000 | -48% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $486,818,000 | $125,534,000 | -$63,795,000 | -34% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $550,613,000 | $53,102,000 | -$16,736,000 | -46% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $567,349,000 | $186,034,000 | +$21,766,000 | +13% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $545,583,000 | $228,352,000 | +$55,012,000 | +32% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $490,571,000 | $189,329,000 | +$26,269,000 | +16% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $464,302,000 | $36,366,000 | -$167,364,000 | -128% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2022 | $631,666,000 | $164,268,000 | +$49,625,000 | +43% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $582,041,000 | $173,340,000 | +$14,541,000 | +9.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $567,500,000 | $163,060,000 | +$31,675,000 | +24% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $535,825,000 | $130,998,000 | +$23,224,000 | +22% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2021 | $512,601,000 | $114,643,000 | +$39,487,000 | +53% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $473,114,000 | $158,799,000 | +$55,892,000 | +54% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $417,222,000 | $131,385,000 | +$16,757,000 | +15% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $400,465,000 | $107,774,000 | -$27,908,000 | -21% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| Q3 2020 | $428,373,000 | $75,156,000 | -$83,117,000 | -53% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $511,490,000 | $102,907,000 | -$100,924,000 | -50% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $612,414,000 | $114,628,000 | -$86,439,000 | -43% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 |
| Q4 2019 | $698,853,000 | $135,682,000 | -$162,101,000 | -54% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 08 Mar 2022 | 2021 | FY |
| Q3 2019 | $860,954,000 | $158,273,000 | -$126,228,000 | -44% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 13 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $987,182,000 | $203,831,000 | -$128,572,000 | -39% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 12 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $1,115,754,000 | $201,067,000 | -$76,278,000 | -28% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 15 May 2020 | 2020 | Q1 |
| Q4 2018 | $1,192,032,000 | $297,783,000 | +$15,016,000 | +5.3% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | 2019 | FY |
| Q3 2018 | $1,177,016,000 | $284,501,000 | -$41,616,000 | -13% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $1,218,632,000 | $332,403,000 | -$43,421,000 | -12% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $1,262,053,000 | $277,345,000 | -$55,158,000 | -17% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $1,317,211,000 | $282,767,000 | +$18,406,000 | +7% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| Q3 2017 | $1,298,805,000 | $326,117,000 | -$11,081,000 | -3.3% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $1,309,886,000 | $375,824,000 | +$18,668,000 | +5.2% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $1,291,218,000 | $332,503,000 | +$8,543,000 | +2.6% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $1,282,675,000 | $264,361,000 | -$173,363,000 | -40% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 02 Apr 2019 | 2018 | FY |
| Q3 2016 | $1,456,038,000 | $337,198,000 | -$4,857,000 | -1.4% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $1,460,895,000 | $357,156,000 | +$1,555,000 | +0.44% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $1,459,340,000 | $323,960,000 | +$10,202,000 | +3.3% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $1,449,138,000 | $437,724,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | Q4 | ||
| Q3 2015 | $342,055,000 | +$28,409,000 | +9.1% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $355,601,000 | +$97,250,000 | +38% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | $313,758,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 | |||
| Q3 2014 | $313,646,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 03 Nov 2015 | 2015 | Q3 | |||
| Q2 2014 | $258,351,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 04 Aug 2015 | 2015 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $540,308,000 | -$10,305,000 | -1.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $550,613,000 | +$86,311,000 | +19% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $464,302,000 | -$71,523,000 | -13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2021 | $535,825,000 | +$135,360,000 | +34% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2020 | $400,465,000 | -$298,388,000 | -43% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Mar 2023 | 2022 | FY |
| 2019 | $698,853,000 | -$493,179,000 | -41% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 08 Mar 2022 | 2021 | FY |
| 2018 | $1,192,032,000 | -$125,179,000 | -9.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 30 Mar 2020 | 2019 | FY |
| 2017 | $1,317,211,000 | +$34,536,000 | +2.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Apr 2019 | 2018 | FY |
| 2016 | $1,282,675,000 | -$166,463,000 | -11% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 02 Apr 2019 | 2018 | FY |
| 2015 | $1,449,138,000 | +$182,142,000 | +14% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | Q4 |
| 2014 | $1,266,996,000 | -$64,174,000 | -4.8% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $1,331,170,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |